| Particulars | Sep 2026
Rs.Cr | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr |
| Gross Sales | 651.87 | 539.25 | 692.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 22.28 | 29.22 | 38.57 |
| Total Income | 674.15 | 568.46 | 731.38 |
| Total Expenditure | 599.30 | 518.88 | 658.44 |
| PBIDT | 74.85 | 49.59 | 72.94 |
| Interest | 0.72 | 0.79 | 1.86 |
| PBDT | 74.13 | 48.79 | 71.08 |
| Depreciation | 11.44 | 12.10 | 14.05 |
| Tax | 11.81 | 13.98 | 15.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.45 | -2.73 | -1.04 |
| Reported Profit After Tax | 45.43 | 25.44 | 42.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 5.11 |
| Adjusted Profit After Extra-ordinary item | 45.43 | 25.44 | 37.12 |
| | | | |
| EPS (Unit Curr.) | 2.47 | 1.38 | 2.30 |
| EPS (Adj) (Unit Curr.) | 2.47 | 1.38 | 2.30 |
| Calculated EPS (Unit Curr.) | 2.47 | 1.38 | 2.30 |
| Calculated EPS (Adj) (Unit Curr.) | 2.47 | 1.38 | 2.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.89 | 5.54 | 9.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.89 | 5.54 | 9.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 36.76 | 36.76 | 36.76 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 11.48 | 9.20 | 10.53 |
| PBDTM(%) | 11.37 | 9.05 | 10.26 |
| PATM(%) | 6.97 | 4.72 | 6.10 |